C_TFG61_2405 Practice Exam Questions with Answers SAP Certified Application Associate - SAP Fieldglass Services Procurement Certification

Integration Audit Trail

Download Draft/Rejected Time Sheets

Download Data

Upload Data

Buyers run Reports or download the Invoices to process payments externally.

Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.

Buyers consolidate the Invoices to create bulk Supplier invoices.

Invoices are used to calculate tax adjustments within SAP Fieldglass.

To enable and disable specific functionality and establish rules of use for your company within the SAP Fieldglass application

To create and edit data objects which enhance the usage of the features available within the SAP Fieldglass application.

To define foundational elements which establish the structure of your company within the SAP Fieldglass application.

To manage and define workflow elements to ensure transactions are processed accurately within the SAP Fieldglass application

They do not apply to the SOW Worker module.

They can be completed by buyer or worker users.

They can only be completed by buyer users.

They are mandatory in the SOW Worker module.

An Invoice Adjustment must always be a taxable item.

Invoice Adjustments are not selectable by Suppliers.

Invoice Adjustments can be grouped together via Invoice Adjustment Groups.

Invoice Adjustments can be either a credit or a debit item to be added to an Invoice.

A company's workers have set schedules of 8 hours a day and 40 hours a week. The Worker will need to be paid overtime for any hours worked over 40 in a week.

When an SOW Bid approval is required, those steps take place first before the SOW Module is engaged.

The remainder of the workflow after SOW Bids contains a classification, a supplier, and an SOW template.

The first steps for creating an SOW Bid are choosing the Classification and the Template, but the option to choose a supplier is not available.

The details of the SOW Bid will generate Details, Clauses, Characteristics, and SOW Workers.

After the SOW Bid has been populated and approved, it gets sent to multiple suppliers.

A section that allows companies to define their own rules for how users must create passwords for accessing SAP Fieldglass

The important decision whether they require a password or single sign-on for their users to access SAP Fieldglass

A security awareness course that must be completed by a representative from every buyer company

A set of strict restrictions determined by SAP Fieldglass that applies to all buyer users globally

Specific non-working days

On-boarding and off-boarding activities

Core hours when workers are expected to be in the office, or on-site

Recurring non-working days

Initiator

Transaction ID

Server Status

Client Message

Reset username and password details

Worker and supplier evaluation

Worker and supplier onboarding and offboarding

New SAP Fieldglass account registration

Contract negotiation and authorization

Rate

Rate Group

Rate Category

Rate Component

Managing pay rates and bill rates

A central repository for accounting data

Record keeping a company's financial data

Detailed tracking of task and expense codes

Modification Type D

Modification Type A

Modification Type Z

Modification Type U

To select proxies for a single user that could serve as a proxy

To select proxies for multiple user roles that could serve as proxies for all

To select a single user who can perform the role of a proxy

To select the roles that could serve as proxies for that role

1

9

18

8

Server Status

Transaction ID

Client Message

Initiator

Cost Allocation tab

Related tab

Details tab

Manage tab

Direct

Profile worker

Temp

Services

The logo at the top of the page

The specified module's PDF output

The logo at the top of the page

The invoice download connector

Editing worker

valuating supplier

Tracking signatures

Managing cost centers

Evaluating worker

To provide a complex and highly technical user role reserved for leadership for accessing integrations and reports

To grant super users access to integration, system, and maintenance tools via a self-service dashboard in the application

To allow Super users with highly technical backgrounds access to the back-end of the application

To provide a technical user role reserved for senior developers who can access the buyer's configuration and system